James Horne (wholesale) Ltd in Grangemouth, FK3 8WX

Description

Data updated on: 01-11-2023

James Horne (wholesale) Ltd could be gotten hold of in Unit 4b, Gateway Business Park, Beancross Road in Grangemouth. Its area code is FK3 8WX. James Horne (wholesale) has been operating on the market since the company was established on 2013-05-09. Its registered no. is SC449626. This company's SIC and NACE codes are 46719 : Wholesale of other fuels and related products. The latest accounts cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-05-09.

Currently, the directors appointed by the business include: Jessie H. formally appointed in 2013 in May and Stephen H. formally appointed on 2013-05-09.

Executives who control the firm include: Stephen H. owns 1/2 or less of company shares. Jessie H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 672	24 313	36 326

Balance Sheet
Cash Bank On Hand			34 121	84 612	117 580	135 544	170 079	242 075	148 587	331 077
Current Assets	41 888	134 320	148 415	233 457	549 822	465 348	667 952	869 267	1 072 514	1 287 958
Debtors	22 974	67 015	114 294	148 845	432 242	329 804	497 873	627 192	923 927	956 881
Net Assets Liabilities				53 593	75 295	106 324	152 663	247 568	303 983	384 988
Other Debtors										4 377
Property Plant Equipment								12 746	9 856	56 341
Cash Bank In Hand	18 914	67 305	34 121

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 572	24 213	36 226
Shareholder Funds	8 672	24 313	36 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 249	7 580	19 021
Additions Other Than Through Business Combinations Property Plant Equipment								16 995	441	74 921
Amounts Owed To Related Parties				95 000	165 000	110 000	110 000	108 899	108 899	108 899
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable				4 525	5 242
Creditors			112 089	179 865	474 527	359 024	515 289	634 445	778 387	11 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-7 435
Disposals Property Plant Equipment										-16 995
Finance Lease Liabilities Present Value Total										11 630
Increase From Depreciation Charge For Year Property Plant Equipment								4 249	3 331	18 876
Net Current Assets Liabilities	8 672	24 313	36 326	53 592			152 663	234 822	294 127	350 982
Other Creditors			1 525	1 649	1 722	1 785	50	49	50	20 407
Property Plant Equipment Gross Cost								16 995	17 436	75 362
Provisions For Liabilities Balance Sheet Subtotal										10 705
Taxation Social Security Payable				11 123	8 311	14 578	17 925	32 935	21 689	7 915
Total Assets Less Current Liabilities	8 672	24 313	36 326	53 592					303 983	407 323
Total Borrowings										11 630
Trade Creditors Trade Payables			57 526	72 093	299 494	232 661	387 314	492 562	647 749	785 799
Trade Debtors Trade Receivables			114 294	148 845	432 242	329 804	497 873	627 192	923 927	952 504
Creditors Due Within One Year	33 216	110 007	112 089
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 183
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable			4 038	11 123
Par Value Share	1	1	1	1
Profit Loss				17 266
Share Capital Allotted Called Up Paid	100	100	100
Advances Credits Directors	100
Advances Credits Made In Period Directors	100

Company staff

Jessie H.

Role: Director

Appointed: 09 May 2013

Latest update: 9 February 2024

Stephen H.

Role: Director

Appointed: 09 May 2013

Latest update: 9 February 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jessie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	09 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

James Horne (wholesale) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessie H.

Stephen H.

People with significant control

Stephen H.

Jessie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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James Horne (wholesale) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessie H.

Stephen H.

People with significant control

Stephen H.

Jessie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016